Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/09/2022 | XVFC/2022-23/R/11 | Transfer | 26,260 | 24/09/2022 | XVFC/2022-23/P/27 | Expenditures | 79,300 | |||||||
19/09/2022 | XVFC/2022-23/R/12 | Transfer | 51,646 | 24/09/2022 | XVFC/2022-23/P/28 | Expenditures | 40,950 | |||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/29 | Expenditures | 86,730 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/30 | Expenditures | 207,250 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/31 | Expenditures | 44,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:58:07 PM. |